Home Treasury Transactions

20,039,820 lekë

Autoriteti Rrugor Shqiptar (3535)G J I K U R I A

Payment record

Executed10.01.2025
Registered08.01.2025
Invoice123710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,039,820
Amount20,039,820 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Palase-Dhermi" (Modifikim Kontrate)Shkresa Nr.8631/2 Dt 18.11.2024 Mod Kontrates nr.1131 dt 03.02.2021 Diference Sit Nr.4 periudha Dhjetor 2023-Gusht 2024 Fat Nr. 2844/2024 Dt 09.10.2024